Civil budget State institution "Shalkar regional department of culture and language development" execution for November 2023

Civil budget

State institution "Shalkar regional department of culture and language development" execution

  for November  2023

  

 The name of the budget programs of the State Institution "Shalkar District Department of Culture and Development of Languages":

1. Program 455 001015- "Program of services for the implementation of state policy at the local level in the development of languages ​​and culture"
2. Program 455 003 015- "Support of cultural and leisure work at the expense of the local budget"
3. Program 455 006015- "At the expense of the local budget"
4. Program 455 007015 -" Development of the State language and other languages"
5. The budget of the State Institution "Finance Department of the Shalkar District" for 2023 515130.2  is thousand tenge. Plan for the reporting period   464895.8  thousand  tenge Execution of the budget for payments for November  2023 is  464895.8 thousand  tenge or 100% of development

ousand tenge

 

Budget classification codes						Name	Adjusted plan		Cash execution	Remainder		% execution
							for a year	for the reporting month	for the reporting month	for a year	for the current period	for a year	for a year
						At the expense of the local budget	515130,2	464895,8	464895,8	464895,8
		455	001	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	33445,0	29945,0	29945,0	29945,0	0,3	34,5	100
		455	003	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	288516,0	265271,4	265271,4	265271,4		30,5	100
		455	006	015		At the expense of subventions from the republican budget for culture, sports, tourism and information space	192869,2	169382,6	169382,6	169382,6	0,8	34,9	100
		455	007	015		At the expense of the local budget	300	296,8	296,8	296,8		100	100

 

Дата публикации

14 декабря 2023